BRT - Document Set under Import L/C Text

Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.

For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.

This field contains the discrepancies found when checking the document set against the contents of the letter of credit.

This field contains the reasons why the document set has been rejected by the applicant.

This field contains a list of documents presented.

This field contains the disposal instructions for this document set which are mandatory in TAG 77B of the outgoing MT 734 (Advice of Refusal). When the document set is rejected, this field is filled with the codes allowed by SWIFT.

This field holds the instructions received from the applicant.

This field contains the maturity period for the document set. A maturity period can be given by the advising bank if the maturity date can only be calculated by the issuing bank (e.g. 90 days after sight). The documents are then registered by the issuing bank with the maturity period (e.g. in 'Receiving Documents'). When documents are taken up (e.g. in 'Send, Accept and Settle Documents'), the maturity date is calculated.

This field holds internal remarks of the bank for this document set. These are intended to be stored with the contract but not intended to be included in any outgoing correspondence.

Settlement instructions for the BR (on Panel 'Discr./Instr')

This field holds a brief description of goods shipped under the L/C.

This field contains the port or airport of destination, where the goods shipped under the L/C are unloaded. This is not necessarily the place of delivery.

This field specifies the final destination of the goods shipped under the L/C.

This field holds the name of the vessel that has been used to transport the goods shipped under this L/C.

If goods are released to an address other than that of the applicant, this address is entered here.

This field contains the content of TAG 71B (Charges Deducted) of the incoming MT750 (Advice of Discrepancy) or MT754 (Advice of Payment). As this field is defined as a text field in SWIFT, the content of this field must be copied manually into the settlement panel.

This field contains the content of TAG 73 (charges added) of the incoming MT750 (Advice of Discrepancy) or MT754 (Advice of Payment). As this field is defined as a text field in SWIFT, the content of this field must be copied manually into the settlement panel.

The field holds a list of all fields identified as modified when the contract was last updated. This field is used to mark the respective fields as modified when the contract is loaded.

This field contains the narrative text of TAG 77A of an incoming MT754 (Advice of Payment). This is stored in BRT, as the information needs to be stored in the contract for settlement purposes.

This field contains the history of former TAGs 72

This field contains the history of former TAGs 79

This field contains the discrepancies as set by default rules, when checking the document set against the contents of the letter of credit.

If this checkbox is checked, the the discrepancies have been modified.

This field contains the disposal of documents as set by default rules.

If this checkbox is checked, the Disposal of Documents has been modified.

Date of Transport Document

Shipping route

This field holds all activated checboxes of “Allow *” to carry them automatically forward in follow transaction.